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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : JMJB24
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2019-12-31 | Complete |
| Name | JMJB24 |
| Siren | 849075536 |
| Closing | 2019-12-31 |
| Registry code | 2402 |
| Registration number | 104 |
| Management number | 2019B00127 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 381.00 | 381.00 | 381.00 | |
CF Cash and cash equivalents | 18 288.00 | 18 288.00 | 18 288.00 | |
CJ TOTAL (II) | 18 669.00 | 18 669.00 | 18 669.00 | |
CO Grand total (0 to V) | 18 669.00 | 18 669.00 | 18 669.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 399.00 | 11 399.00 | ||
DL TOTAL (I) | 12 399.00 | 12 399.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 254.00 | 254.00 | ||
DX Trade payables and related accounts | 1 965.00 | 1 965.00 | ||
DY Tax and social security liabilities | 4 051.00 | 4 051.00 | ||
EC TOTAL (IV) | 6 270.00 | 6 270.00 | ||
EE Grand total (I to V) | 18 669.00 | 18 669.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 375.00 | 30 375.00 | 30 375.00 | |
FJ Net sales | 30 375.00 | 30 375.00 | 30 375.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 30 380.00 | |||
FW Other purchases and external expenses | 17 044.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 17 044.00 | |||
GG - OPERATING RESULT (I - II) | 13 336.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 940.00 | 1 940.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 383.00 | 30 383.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 984.00 | 18 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 399.00 | 11 399.00 | ||
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